Three staff did not have a completed Pre-Employment Affidavit in their personnel record.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 17, 2024
More details
Official Texas risk level
Medium Low
Report section
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
747.901(5)
Higher concern: Equipment or readiness
Report finding
The provider did not have documentation or a FARE form for a child with a listed food allergy.
Correction deadline
September 30, 2024
Correction status
Correction evaluated September 17, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Official code
747.605(16)
Medium concern: Health or food records
Report finding
Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Correction deadline
September 30, 2024
Correction status
Correction evaluated September 17, 2024
More details
Official Texas risk level
Medium
Report section
747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
Official code
747.623(3)
Higher concern: Staff training
Report finding
Three staff did not have current Pediatric first aid with rescue breathing and choking training.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 1, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Staff training
Report finding
Three staff did not have current Pediatric cardiopulmonary resuscitation (CPR) training.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 1, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Medium concern: Staff training
Report finding
Three caregivers did not have any annual training certificates or documentation to review annual training hours completed by the caregivers.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 1, 2024
More details
Official Texas risk level
Medium Low
Report section
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record